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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
31
Teachers (FTE)
21.6 pupil-to-teacher ratio
Teaching Assistants17
Support Staff45
Headcount96
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
31.23↑ +2.4
Teacher FTE
Nat: 20.6
21.6:1↓ -2.7
Pupil:Teacher Ratio
32.25
Support Staff FTE
Nat avg
13.4:1
Pupil:Adult Ratio
34
Total Teachers (headcount)
17
Total TAs (headcount)
45
Other Support Staff
96
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 31.23 | 34 | |
| Teaching Assistants | 13.59 | 17 | |
| Other Support Staff | 32.25 | 45 | |
| Total Workforce | 77.1 | 96 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
67.6%↓ -19.5
Teacher Absence %
Nat: 5.1d
4.7d
Teacher Absence Days
Nat: 14.8%
16.7%↓ -1.4
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 67.6% | 4.7d | 16.7% |
| 2022/23 | 87.1% | 9.2d | 18.1% |
| 2021/22 | 85.7% | 10.5d | 27.7% |
| 2020/21 | 65.0% | 4.1d | 21.9% |
| 2018/19 | 56.4% | 2.6d | 8.6% |
| 2017/18 | 45.7% | 3.0d | 25.6% |
| 2016/17 | 32.6% | 1.0d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
